Civic Intelligence

4-County Electric Power Association

EIN 64-0158435 • 501(c)12 • Columbus, MS

Profile

To provide electricity and related services to its members.

PO Box 351Columbus, MS 39703-0351

www.4county.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.51x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

1.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Net Margin

93rd percentile

7.5%

Higher net margin than 93% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$306,371

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

$250M-$1B nonprofits • Source year 2025

Asset Growth

14th percentile

1.5%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

8.3%

Faster revenue growth than 70% of similar nonprofits.

501(c)12 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$371,716,231

Up $5,654,892 (+1.5%) from 2024

Liabilities

Down

$189,442,593

Down $6,415,204 (-3.3%) from 2024

Net Assets

Up

$182,273,638

Up $12,070,096 (+7.1%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$160,473,919

Up $12,263,319 (+8.3%) from 2024

Expenses

Up

$148,404,521

Up $6,183,185 (+4.3%) from 2024

Net Income

Up

$12,069,398

Up $6,080,134 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $181,805,970Liabilities 2010: $93,461,890Net Assets 2010: $88,344,0802010Assets 2011: $189,878,937Liabilities 2011: $96,855,601Net Assets 2011: $93,023,3362011Assets 2012: $191,513,306Liabilities 2012: $94,723,979Net Assets 2012: $96,789,3272012Assets 2013: $213,337,790Liabilities 2013: $112,037,381Net Assets 2013: $101,300,4092013Assets 2014: $224,713,177Liabilities 2014: $117,835,382Net Assets 2014: $106,877,7952014Assets 2015: $230,057,982Liabilities 2015: $117,547,186Net Assets 2015: $112,510,7962015Assets 2016: $236,853,971Liabilities 2016: $119,195,932Net Assets 2016: $117,658,0392016Assets 2017: $239,741,601Liabilities 2017: $117,464,943Net Assets 2017: $122,276,6582017Assets 2018: $250,120,303Liabilities 2018: $122,837,232Net Assets 2018: $127,283,0712018Assets 2019: $253,969,761Liabilities 2019: $121,794,367Net Assets 2019: $132,175,3942019Assets 2020: $256,444,489Liabilities 2020: $120,511,147Net Assets 2020: $135,933,3422020Assets 2021: $274,492,611Liabilities 2021: $121,737,703Net Assets 2021: $152,754,9082021Assets 2022: $315,642,901Liabilities 2022: $154,144,630Net Assets 2022: $161,498,2712022Assets 2023: $351,553,767Liabilities 2023: $188,885,812Net Assets 2023: $162,667,9552023Assets 2024: $366,061,339Liabilities 2024: $195,857,797Net Assets 2024: $170,203,5422024Assets 2025: $371,716,231Liabilities 2025: $189,442,593Net Assets 2025: $182,273,6382025

Highlighted filing

2025

Assets$371,716,231
Liabilities$189,442,593
Net Assets$182,273,638
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $95,408,5292010Expenses 2011: $108,741,0112011Expenses 2012: $103,398,1882012Expenses 2013: $106,125,2842013Revenue 2014: $117,256,356Expenses 2014: $111,677,595Net Income 2014: $5,578,7612014Revenue 2015: $119,226,049Expenses 2015: $113,591,233Net Income 2015: $5,634,8162015Revenue 2016: $114,595,898Expenses 2016: $109,453,555Net Income 2016: $5,142,3432016Revenue 2017: $120,229,121Expenses 2017: $115,611,907Net Income 2017: $4,617,2142017Revenue 2018: $124,843,821Expenses 2018: $119,839,278Net Income 2018: $5,004,5432018Revenue 2019: $125,703,201Expenses 2019: $120,806,586Net Income 2019: $4,896,6152019Revenue 2020: $121,326,188Expenses 2020: $117,573,986Net Income 2020: $3,752,2022020Revenue 2021: $130,541,333Expenses 2021: $113,730,375Net Income 2021: $16,810,9582021Revenue 2022: $133,649,967Expenses 2022: $124,910,551Net Income 2022: $8,739,4162022Revenue 2023: $141,381,532Expenses 2023: $140,212,684Net Income 2023: $1,168,8482023Revenue 2024: $148,210,600Expenses 2024: $142,221,336Net Income 2024: $5,989,2642024Revenue 2025: $160,473,919Expenses 2025: $148,404,521Net Income 2025: $12,069,3982025

Highlighted filing

2025

Revenue$160,473,919
Expenses$148,404,521
Net Income$12,069,398
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,716,231
Liabilities
$189,442,593
Net assets
$182,273,638
Revenue
$160,473,919
Expenses
$148,404,521
Net income
$12,069,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$372$189$182$160$148$12.1
2024Detailed filing. Detailed filing data is available for this year.$366$196$170$148$142$5.99
2023Detailed filing. Detailed filing data is available for this year.$352$189$163$141$140$1.17
2022Detailed filing. Detailed filing data is available for this year.$316$154$161$134$125$8.74
2021Detailed filing. Detailed filing data is available for this year.$274$122$153$131$114$16.8
2020Detailed filing. Detailed filing data is available for this year.$256$121$136$121$118$3.75
2019Detailed filing. Detailed filing data is available for this year.$254$122$132$126$121$4.90
2018Detailed filing. Detailed filing data is available for this year.$250$123$127$125$120$5.00
2017Detailed filing. Detailed filing data is available for this year.$240$117$122$120$116$4.62
2016Detailed filing. Detailed filing data is available for this year.$237$119$118$115$109$5.14
2015Detailed filing. Detailed filing data is available for this year.$230$118$113$119$114$5.63
2014Detailed filing. Detailed filing data is available for this year.$225$118$107$117$112$5.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$112$101$106
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$94.7$96.8$103
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$96.9$93.0$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$93.5$88.3$95.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$160,474,339
Mission and Program Overview

Mission

To provide electricity and related services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,273,595$341,454,780▲ $2,181,185
Rtn Earn Endowment Incm Other Fnds$170,203,542$182,273,638▲ $12,070,096
Accounts Receivable$15,558,376$17,416,846▲ $1,858,470
Cash and Non-Interest-Bearing Accounts$1,655,948$3,126,132▲ $1,470,184
Investments Program Related$2,039,917$2,067,241▲ $27,324
Inventories for Sale or Use$2,251,099$1,988,817▼ $262,282
Other Notes and Loans Receivable, Net$100$100→ $0
Total Assets$366,061,339$371,716,231▲ $5,654,892
Other Assets Total$5,282,304$5,662,315▲ $380,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,946,444$145,135,815▼ $6,810,629
Accounts Payable and Accrued Expenses$23,632,448$23,679,333▲ $46,885
Other Liabilities$11,626,095$14,627,444▲ $3,001,349
Unsecured Notes Loans Payable$8,652,810$6,000,001▼ $2,652,809
Total Liabilities$195,857,797$189,442,593▼ $6,415,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,203,542$182,273,638▲ $12,070,096
Total Liabilities and Net Assets / Fund Balance$366,061,339$371,716,231▲ $5,654,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,026,788$8,826,319-
Other Land Buildings$260,159,151$86,178,651-
Land$1,872,094--
Equipment$75,396,747$28,375,569-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ClarkCEOFT$276,820$19,580$296,400
M Curtis Neyman JrCFOFT$177,263$19,580$196,843
Leonard R ThrashSystem EnginFT$166,534$19,580$186,114
Leonard R ThrashSystem Engineer-$166,534$19,580$186,114
Jonathon M TurnerMarketing MaFT$166,491$19,580$186,071
Jonathon M TurnerMarketing Manager-$166,491$19,580$186,071
William a MillerManager of OFT$163,194$19,580$182,774
William a MillerManager of Operation-$163,194$19,580$182,774
Jimmie G DanielsSystem SecurFT$161,144$7,118$168,262
Jimmie G DanielsSystem Security Mana-$161,144$7,118$168,262
George F JonesMaint. CrewFT$143,272$19,580$162,852
George F JonesMaint. Crew Leader-$143,272$19,580$162,852
William R DoddsDirectorPT$26,391$13,290$39,681
Larry Bruff SandersVice PresidePT$25,750$13,640$39,390
William J Bell JrDirectorPT$25,400$13,290$38,690
Thomas M CrowderPresidentPT$21,150$13,840$34,990
Johnny JohnsonDirectorPT$21,686$13,290$34,976
John E Gilliland JrSecretary/trPT$18,400$13,490$31,890
Michael R BanksDirectorPT$16,024$13,590$29,614

Highest Paid Contractors

ContractorServicesLocationCompensation
Aubrey Silvey INCConstructionPO BOX 890093, Charlotte, NC 28289-0093$2,038,466
Mr Communication LLCTower Services11 TWELVE OAKS, Sherman, MS 38828$1,598,529
Tree Professionals INCRight Of Way35300 COUNTY ROAD 8, Florence, AL 35634$1,185,196
Lewis Tree ServiceRight Of WayPO BOX 731897, Dallas, TX 75373-1897$1,010,761
Grays Power Supply LLCFiber Install7 VORTEX DRIVE, Oakland, MS 38948$894,891
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,457,172
Investment Income
$190,472
Other Revenue
$4,826,275
Change in Net Assets
$12,069,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,533,146
Salaries, Compensation, and Employee Benefits$7,871,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,961,283--$16,961,283
Interest$7,904,033--$7,904,033
Other Salaries and Wages$5,496,304--$5,496,304
All Other Expenses$2,671,879--$2,671,879
Other Expenses$1,526,411--$1,526,411
Payroll Taxes$1,040,858$28,182-$1,069,040
Pension Plan Contributions$625,088$32,899-$657,987
Current Officers, Directors, Trustees, and Key Employees-$648,044-$648,044
Total Functional Expenses$147,695,396$709,125$0$148,404,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$10,611,557
Deferred Credits$2,455,287
Tva Conservation Loans$1,464,701
Accumulated Postretirement Benefits$95,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Anyone who obtains electrical service through 4-county electric power association is a member.”

Form 990, Page 6, Part VI, Line 7A

“The members elect a board of directors who govern the association.”

Form 990, Page 6, Part VI, Line 7B

“A vote of the membership is required to amend the association's certificate of incorporation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board at their board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers and other key employees are required to disclose any relationships that might give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The performance of the ceo is evaluated annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other officers are evaluated annually by the ceo. Key employees are evaluated annually by their immediate supervisor.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents are given to each member as they join the association. The financial statements are published in the association's annual report which is distributed at the annual meeting or are available upon request.”

Filing and Contact Details

Filer

Filer Name
4-county Electric Power Association
EIN
64-0158435
Phone
6623278900
Address
PO BOX 351, COLUMBUS, MS 39703-0351

Signing Officer

Name
M Curtis Neyman Jr
Title
CFO
Phone
6623278900
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Curtis Neyman Jr
Formed
1938
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
167

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 8180, COLUMBUS, MS 39705
Preparer
Wanda S Holley CPA
Phone
6623283254
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide electricity and related services to its members.”

Form 990, Part XI, Line 9

“Changes in membership certificates 698”

Financial Statement Notes

Schedule D, Page 3, Part X

“There was no impact to the organizations' financial statements as a result of implemenation of asc 740-10.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MANAGER OF OPERATION

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